Contracts & Forms

Please find below our current contracts & forms available for download to fill out and return to us. You can email the forms to dandlpools@sbcglobal.net, fax them to 309-565-4580 or return forms to either of our store locations or mail to our P. O. Box 80, Hanna City, IL 61536 address. Please let us know if you have any questions.

Credit Authorization Form

All service calls require a credit card to be on file before we will schedule your appointment. We will bill you for the service call and net 30 terms will be extended. If the invoice is not paid within 30 days the amount will be charged to the credt card on file.

Also, for those customers that like the ease of having a credit card on file so that they can place orders for delivery or send someone in store to pick up what they need we can keep this authorization form on file.